Pay Run Studio
Work through pay date, employee selection, Revenue Payroll Notification (RPN) sync, employee-level adjustments, review and sign-off. Inspect gross pay, PAYE, PRSI, USC, pension relief and net pay before a run is finalized.
EirPayroll brings people, pay runs, Irish statutory calculations and reporting together. Move from employee setup to a reviewed payroll run with the detail visible at every step.
The current application brings day-to-day payroll processing together with employer setup, statutory configuration, compliance tools and administration.
Work through pay date, employee selection, Revenue Payroll Notification (RPN) sync, employee-level adjustments, review and sign-off. Inspect gross pay, PAYE, PRSI, USC, pension relief and net pay before a run is finalized.
Search and manage employee profiles, pay details, employment information, PPSN and IBAN fields, and payslip history.
Manage multiple employer entities, switch the active entity, and maintain company names and logos used across the workspace.
Configure pay frequencies and nominal schedules, preview payroll dates and holidays, select bank-holiday offset rules, review dispatch policies, and synchronize Revenue-related deadlines from the workspace.
Map payroll totals to accounting codes and review double-entry journal flows for gross wages, employer PRSI, Revenue liabilities, net-pay clearing and pension liabilities.
Review tenant-level statutory configuration and payroll analysis dimensions alongside the seeded tax parameter data.
Prepare payroll summaries, payslip documents, year-to-date views and statutory or accounting report formats.
Maintain profile details and photo, review security preferences, and personalize theme palette and display style.
Business-owner users can onboard and manage customer tenants, review account and plan status, and use tenant communication tools.
The payroll workspace is organized around the decisions and checks that happen during a pay period. A run can be revisited in history with its associated payslips.
Choose pay frequency, period, pay date, insurable weeks and the employees included.
Review the Revenue Payroll Notification workflow before calculations proceed.
Check base pay and enter applicable overtime, bonus or voluntary deductions.
Review the calculated breakdown, sign the declaration and continue to the completed-run view.
EirPayroll models the core Irish payroll calculations and keeps statutory values in configurable application data. The included master data is seeded for tax year 2026; tenant settings and the tax parameters used should be reviewed for the employer and period being processed.
Alongside calculation, dedicated areas bring Revenue-oriented tasks, payment preparation and supporting records into the same workspace.
Review Revenue certificate status and submission history, run RPN-related actions, prepare SEPA PAIN.001 payment files, and work with statutory deadline and payroll submission views.
Report views include monthly P30 statements, Enhanced Reporting Requirements (ERR), NAERSA Future Fund remittance, nominal ledger journal export, gross-to-net payroll registers and P60/annual statement documents.
The web interface connects to a backend that handles payroll operations and a PostgreSQL database that stores master and tenant records.
Dashboard, pay runs, employee records, reports, compliance, employers, settings and profile tools in a responsive interface.
Authentication, employee and payroll workflows, tenant-aware routing, statutory calculations and reporting endpoints.
A master schema holds tenant and tax parameter records; tenant schemas hold payroll records and are migrated as tenants are provisioned.
The application includes encryption and tenant-routing controls for sensitive records. Deployment keys must be kept private and preserved for as long as encrypted data is retained.
PPSN, IBAN and payslip payloads use AES-256-GCM application encryption with per-record initialization vectors.
Tenant context routes requests to the corresponding PostgreSQL schema, with tenant identifiers validated before routing.
PPSN values are masked in responses, with HMAC-based indexing for exact-match lookup without plaintext search.
Access and workspace controls support both everyday users and the business-owner role that administers customer tenants.
The app includes email/password sign-in, a two-step verification flow, first-use password change, profile and photo management, security preference controls, and selectable palettes and display options.
The owner portal includes customer onboarding and updates, tenant status and plan views, subscription billing status, account blocking controls, payment reminders and announcement tools.
Sign in to EirPayroll to work with employees, pay runs, Irish statutory calculations, reports and employer settings from one place.
Launch EirPayroll